Billed Entity:
141223
FRN:
1028115
Funding Year:
2003
470#:
425810000303624
471#:
375359
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$182,837.01
Last Date of Service:
2006-09-23
Disbursed Amount:
$150,872.88
Payment Mode:
SPI
Remaining:
$31,964.13
Last Date to Invoice:
2006-09-23

Original
Committed
Monthly Cost:
$18,357.13
$18,357.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,285.56
$220,285.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,285.56
$220,285.56
Discount Percent:
83
83
Requested Amount:
$182,837.01
$182,837.01